Intangible Assets
0 GBP2023-10-31
400 GBP2022-11-30
Property, Plant & Equipment
0 GBP2023-10-31
71,102 GBP2022-11-30
Fixed Assets
0 GBP2023-10-31
71,502 GBP2022-11-30
Debtors
1,622 GBP2023-10-31
1,795,818 GBP2022-11-30
Cash at bank and in hand
1,046 GBP2023-10-31
1,577 GBP2022-11-30
Current Assets
2,668 GBP2023-10-31
2,562,186 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-2,644 GBP2023-10-31
-2,362,332 GBP2022-11-30
Net Current Assets/Liabilities
24 GBP2023-10-31
199,854 GBP2022-11-30
Total Assets Less Current Liabilities
24 GBP2023-10-31
271,356 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-10-31
-72,439 GBP2022-11-30
Net Assets/Liabilities
24 GBP2023-10-31
184,167 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-11-30
Retained earnings (accumulated losses)
23 GBP2023-10-31
184,166 GBP2022-11-30
Equity
24 GBP2023-10-31
184,167 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-10-31
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-10-31
3,580 GBP2022-11-30
Furniture and fittings
0 GBP2023-10-31
5,756 GBP2022-11-30
Computers
0 GBP2023-10-31
8,303 GBP2022-11-30
Motor vehicles
0 GBP2023-10-31
135,334 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-10-31
152,973 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,580 GBP2022-12-01 ~ 2023-10-31
Furniture and fittings
-5,756 GBP2022-12-01 ~ 2023-10-31
Computers
-8,303 GBP2022-12-01 ~ 2023-10-31
Motor vehicles
-238,847 GBP2022-12-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-256,486 GBP2022-12-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-10-31
2,225 GBP2022-11-30
Furniture and fittings
0 GBP2023-10-31
3,476 GBP2022-11-30
Computers
0 GBP2023-10-31
4,251 GBP2022-11-30
Motor vehicles
0 GBP2023-10-31
71,919 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-10-31
81,871 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
311 GBP2022-12-01 ~ 2023-10-31
Furniture and fittings
1,489 GBP2022-12-01 ~ 2023-10-31
Computers
1,991 GBP2022-12-01 ~ 2023-10-31
Motor vehicles
33,941 GBP2022-12-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,732 GBP2022-12-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,536 GBP2022-12-01 ~ 2023-10-31
Furniture and fittings
-4,965 GBP2022-12-01 ~ 2023-10-31
Computers
-6,242 GBP2022-12-01 ~ 2023-10-31
Motor vehicles
-105,860 GBP2022-12-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-119,603 GBP2022-12-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-10-31
1,355 GBP2022-11-30
Furniture and fittings
0 GBP2023-10-31
2,280 GBP2022-11-30
Computers
0 GBP2023-10-31
4,052 GBP2022-11-30
Motor vehicles
0 GBP2023-10-31
63,415 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
16,257 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-10-31
27,762 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,622 GBP2023-10-31
1,751,799 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,622 GBP2023-10-31
1,795,818 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-10-31
5,556 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
283,614 GBP2022-11-30
Other Taxation & Social Security Payable
Current
0 GBP2023-10-31
-1,908 GBP2022-11-30
Other Creditors
Current
2,644 GBP2023-10-31
2,075,070 GBP2022-11-30
Creditors
Current
2,644 GBP2023-10-31
2,362,332 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-10-31
36,111 GBP2022-11-30
Other Creditors
Non-current
0 GBP2023-10-31
36,328 GBP2022-11-30
Creditors
Non-current
0 GBP2023-10-31
72,439 GBP2022-11-30